Paid
Invoice
From:
| Invoice Number | INV-22161 |
| Invoice Date | September 22, 2023 |
| Due Date | November 11, 2023 |
| Total Due | $2,999.00 |
To:
Maranda Edgar
Hampton Inn Natchitoches
5300 University Parkway
Natchitoches, LA 71457
General Manager
(318) 354-0010 xt. 701 Office
(318) 529-9640 Cell
maranda.edgar@hilton.com
Hampton Inn & Suites Shreveport/South (shvsohx)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 50 Edited Images Rate based on shooting on consecutive days with the Hampton Inn Natchitoches. |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Total Due | $2,999.00 |